AAR Commercial Company Ltd. - Research Center
539632 AARCOM Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 160.04 | 95.25 | 136.12 | 103.65 | 109.50 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | 0.77 |
| Total | 170.06 | 105.27 | 146.13 | 113.67 | 120.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 181.83 | 94.52 | 149.74 | 122.12 | 151.05 |
| Net current assets | |||||
| Current assets, loans & advances | 16.50 | 17.03 | 17.04 | 1.06 | 1.06 |
| Less : current liabilities & provisions | 28.27 | 6.28 | 20.65 | 9.51 | 31.83 |
| Total net current assets | -11.77 | 10.74 | -3.61 | -8.46 | -30.77 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 170.06 | 105.27 | 146.13 | 113.67 | 120.28 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 15.16 | 11.52 |
| Market value of quoted investments | 181.83 | 94.52 | 149.74 | 106.96 | 138.52 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 100.14 | 100.14 | 100.14 | 100.14 | 100.14 |
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